Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:46:55 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_270823APB_FTO_47940
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/130
(NATHUPUR) 		2620008000NRG24270820230079431 27/08/2023 Dara singh 2620008WL004390 Dara singh 00045 BARB0PATTAR 3030 3030 Processed 02/09/2023 5083030532 DARA SINGH PUNJAB & SIND BANK(607087)
2 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/219
(KHEDA) 		2620011000NRG24250820230079023 27/08/2023 Kawaljit Kaur 2620011WL004367 Kawaljit Kaur 00045 BARB0PATTAR 2424 2424 Processed 02/09/2023 5083030501 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
3 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/144
(CHOTALA) 		2620011000NRG24270820230079572 27/08/2023 Dalbir Kaur 2620011WL004393 Dalbir Kaur 00045 BARB0TARNTA 2424 2424 Processed 02/09/2023 5083030470 DALBIR KAUR BANK OF BARODA(606985)
4 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/213
(CHOTALA) 		2620011000NRG24270820230079575 27/08/2023 Balbir kaur 2620011WL004393 Balbir kaur 00045 BARB0TARNTA 1212 1212 Processed 02/09/2023 5083030474 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/387
(CHOTALA) 		2620011000NRG24270820230079580 27/08/2023 GURMIT 2620011WL004393 GURMIT 00045 BARB0TARNTA 2424 2424 Processed 02/09/2023 5083030472 GURMIT KAUR BANK OF BARODA(606985)
6 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/462
(CHOTALA) 		2620011000NRG24270820230079581 27/08/2023 gurpreet kaur 2620011WL004393 gurpreet kaur 00045 BARB0TARNTA 3030 3030 Processed 02/09/2023 5083030478 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/487
(CHOTALA) 		2620011000NRG24270820230079584 27/08/2023 Ranjit Kaur 2620011WL004393 Ranjit Kaur 00045 BARB0TARNTA 1515 1515 Processed 02/09/2023 5083030473 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/601
(CHOTALA) 		2620011000NRG24270820230079587 27/08/2023 NEETI 2620011WL004393 NEETI 00045 BARB0TARNTA 3030 3030 Processed 02/09/2023 5083030475 RAJ KAUR BANK OF BARODA(606985)
9 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/602
(CHOTALA) 		2620011000NRG24270820230079588 27/08/2023 JASBIR 2620011WL004393 JASBIR 00045 BARB0TARNTA 3030 3030 Processed 02/09/2023 5083030476 JASBIR KAUR BANK OF BARODA(606985)
10 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/603
(CHOTALA) 		2620011000NRG24270820230079589 27/08/2023 HARWANT 2620011WL004393 HARWANT 00045 BARB0TARNTA 2727 2727 Processed 02/09/2023 5083030477 HARWANT KAUR BANK OF BARODA(606985)
11 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/642
(CHOTALA) 		2620011000NRG24270820230079594 27/08/2023 gurmeet singh 2620011WL004393 gurmeet singh 00045 BARB0TARNTA 2121 2121 Processed 02/09/2023 5083030483 GURMEET SINGH BANK OF BARODA(606985)
12 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/102
(RASULPUR) 		2620011000NRG24270820230079598 27/08/2023 Hira Singh 2620011WL004393 Hira Singh 00045 BARB0TARNTA 1818 1818 Processed 02/09/2023 5083030531 Hira Singh BANK OF BARODA(606985)
13 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/127
(RASULPUR) 		2620011000NRG24270820230079601 27/08/2023 Shinder Kaur 2620011WL004393 Shinder Kaur 00045 BARB0TARNTA 1818 1818 Processed 02/09/2023 5083030496 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
14 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/180
(RASULPUR) 		2620011000NRG24270820230079603 27/08/2023 Raj Kaur 2620011WL004393 Raj Kaur 00045 BARB0TARNTA 3333 3333 Processed 02/09/2023 5083030462 RAJ KAUR BANK OF BARODA(606985)
15 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/185
(RASULPUR) 		2620011000NRG24270820230079604 27/08/2023 Nirmal Kaur 2620011WL004393 Nirmal Kaur 00045 BARB0TARNTA 2424 2424 Processed 02/09/2023 5083030463 Nirmal Kaur BANK OF BARODA(606985)
16 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/34
(RASULPUR) 		2620011000NRG24270820230079611 27/08/2023 Dalbir Singh 2620011WL004393 Dalbir Singh 00045 BARB0TARNTA 3333 3333 Processed 02/09/2023 5083030508 MR DALBIR SINGH STATE BANK OF INDIA(508548)
17 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/352
(RASULPUR) 		2620011000NRG24270820230079613 27/08/2023 Rajwant Kaur 2620011WL004393 Rajwant Kaur 00045 BARB0TARNTA 2727 2727 Processed 02/09/2023 5083030467 RAJWANT KAUR BANK OF BARODA(606985)
18 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/358
(RASULPUR) 		2620011000NRG24270820230079615 27/08/2023 Balwinder Kaur 2620011WL004393 Balwinder Kaur 00045 BARB0TARNTA 3030 3030 Processed 02/09/2023 5083030509 Balwinder Kaur BANK OF BARODA(606985)
19 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/364
(RASULPUR) 		2620011000NRG24270820230079617 27/08/2023 Kulwinder Kaur 2620011WL004393 Kulwinder Kaur 00045 BARB0TARNTA 2424 2424 Processed 02/09/2023 5083030479 Kulwinder Kaur BANK OF BARODA(606985)
20 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/382
(RASULPUR) 		2620011000NRG24270820230079620 27/08/2023 Sukhwinder Kaur 2620011WL004393 Sukhwinder Kaur 00045 BARB0TARNTA 3636 3636 Processed 02/09/2023 5083030485 NAVJOT KAUR BANK OF BARODA(606985)
21 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/390
(RASULPUR) 		2620011000NRG24270820230079624 27/08/2023 Gursewak Singh 2620011WL004393 Gursewak Singh 00045 BARB0TARNTA 2727 2727 Processed 02/09/2023 5083030492 GURSEWAK SINGH BANK OF BARODA(606985)
22 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/404
(RASULPUR) 		2620011000NRG24270820230079627 27/08/2023 Jasbir Kaur 2620011WL004393 Jasbir Kaur 00045 BARB0TARNTA 3636 3636 Processed 02/09/2023 5083030484 Jasbir Kaur BANK OF BARODA(606985)
23 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/405
(RASULPUR) 		2620011000NRG24270820230079628 27/08/2023 Sukhwant Kaur 2620011WL004393 Sukhwant Kaur 00045 BARB0TARNTA 3030 3030 Processed 02/09/2023 5083030480 Sukhwant Kaur BANK OF BARODA(606985)
24 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/409
(RASULPUR) 		2620011000NRG24270820230079630 27/08/2023 Parmjit Kaur 2620011WL004393 Parmjit Kaur 00045 BARB0TARNTA 2121 2121 Processed 02/09/2023 5083030468 Parmjit Kaur BANK OF BARODA(606985)
25 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/416
(RASULPUR) 		2620011000NRG24270820230079632 27/08/2023 sandeep 2620011WL004393 sandeep 00045 BARB0TARNTA 2424 2424 Processed 02/09/2023 5083030518 SANDEEP KAUR W/O SUKHRAJ SINGH PUNJAB GRAMIN BANK(607138)
26 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/422
(RASULPUR) 		2620011000NRG24270820230079633 27/08/2023 Sarbjit kaur 2620011WL004393 Sarbjit kaur 00045 BARB0TARNTA 2121 2121 Processed 02/09/2023 5083030520 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
27 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/423
(RASULPUR) 		2620011000NRG24270820230079634 27/08/2023 Binder kaur 2620011WL004393 Binder kaur 00045 BARB0TARNTA 909 909 Processed 02/09/2023 5083030507 Binder Kaur BANK OF BARODA(606985)
28 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/424
(RASULPUR) 		2620011000NRG24270820230079635 27/08/2023 sarabjit kaur 2620011WL004393 sarabjit kaur 00045 BARB0TARNTA 3333 3333 Processed 02/09/2023 5083030525 Sarabjit Kaur BANK OF BARODA(606985)
29 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/434
(RASULPUR) 		2620011000NRG24270820230079638 27/08/2023 Manjit kaur 2620011WL004393 Manjit kaur 00045 BARB0TARNTA 3030 3030 Processed 02/09/2023 5083030491 Manjit Kaur BANK OF BARODA(606985)
30 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/447
(RASULPUR) 		2620011000NRG24270820230079641 27/08/2023 Amandeep kaur 2620011WL004393 Amandeep kaur 00045 BARB0TARNTA 2424 2424 Processed 02/09/2023 5083030481 Amandeep Kaur BANK OF BARODA(606985)
31 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/474
(RASULPUR) 		2620011000NRG24270820230079646 27/08/2023 Dalbir Kaur 2620011WL004393 Dalbir Kaur 00045 BARB0TARNTA 2727 2727 Processed 02/09/2023 5083030471 DALBIR KAUR BANK OF BARODA(606985)
32 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/484
(RASULPUR) 		2620011000NRG24270820230079649 27/08/2023 Surjit Singh 2620011WL004393 Surjit Singh 00045 BARB0TARNTA 2424 2424 Processed 02/09/2023 5083030482 MR SURJIT SINGH STATE BANK OF INDIA(508548)
33 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/55
(RASULPUR) 		2620011000NRG24270820230079660 27/08/2023 Jagtar Singh 2620011WL004393 Jagtar Singh 00045 BARB0TARNTA 3030 3030 Processed 02/09/2023 5083030469 JAGTAR SINGH S/O PIARA SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
34 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/69
(RASULPUR) 		2620011000NRG24270820230079661 27/08/2023 Pargat Singh 2620011WL004393 Pargat Singh 00045 BARB0TARNTA 3333 3333 Processed 02/09/2023 5083030464 PARGAT SINGH BANK OF BARODA(606985)
SubTotal 83325 83325
35 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/35
(RASULPUR) 		2620011000NRG24270820230079612 27/08/2023 Karmsingh 2620011WL004393 Karmsingh 00048 BKID0006320 3030 3030 Processed 02/09/2023 5083030498 KARAM SINGH SO SULAKHAN SINGH BANK OF INDIA(508505)
SubTotal 3030 3030
36 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/369
(CHOTALA) 		2620011000NRG24270820230079579 27/08/2023 Kulwinder 2620011WL004393 Kulwinder 00078 CNRB0002852 606 606 Processed 02/09/2023 5083030499 KULWINDER KAUR CANARA BANK(508532)
SubTotal 606 606
37 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/346
(CHOTALA) 		2620011000NRG24270820230079578 27/08/2023 Harjinder 2620011WL004393 Harjinder 00114 UTIB0STTN01 2424 2424 Processed 02/09/2023 5083030523 HARJINDER SINGH UNION BANK OF INDIA(508500)
38 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/482
(RASULPUR) 		2620011000NRG24270820230079647 27/08/2023 Jasbir kaur 2620011WL004393 Jasbir kaur 00114 UTIB0STTN01 2727 2727 Processed 02/09/2023 5083030511 JASBIR KAUR W/O DILBAG SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 5151 5151
39 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/220
(KHEDA) 		2620011000NRG24250820230079004 27/08/2023 Resham Singh 2620011WL004366 Resham Singh 00152 HDFC0002894 2727 2727 Processed 02/09/2023 5083030522 RESHAM SINGH SO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
40 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/27
(RASULPUR) 		2620011000NRG24270820230079610 27/08/2023 Amreek Singh 2620011WL004393 Amreek Singh 00152 HDFC0002894 3333 3333 Processed 02/09/2023 5083030497 MR AMRIK SINGH STATE BANK OF INDIA(508548)
41 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/5
(RASULPUR) 		2620011000NRG24270820230079653 27/08/2023 Simranjeet Kaur 2620011WL004393 Simranjeet Kaur 00152 HDFC0002894 3333 3333 Processed 02/09/2023 5083030487 SIMRANJIT KAUR HDFC BANK LTD(607152)
SubTotal 9393 9393
42 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/425
(RASULPUR) 		2620011000NRG24270820230079636 27/08/2023 kawaljit kaur 2620011WL004393 kawaljit kaur 00165 IBKL0001027 2727 2727 Processed 02/09/2023 5083030466 KAWALJIT KAUR IDBI BANK(607095)
SubTotal 2727 2727
43 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/166
(RURE ASAL) 		2620011000NRG24270820230079666 27/08/2023 Beant kaur 2620011WL004393 Beant kaur 00176 IDIB000T523 3030 3030 Processed 03/09/2023 5083030517 Mrs. BEANT KAUR INDIAN BANK(607105)
44 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/181
(RURE ASAL) 		2620011000NRG24270820230079668 27/08/2023 Rajbir Kaur 2620011WL004393 Rajbir Kaur 00176 IDIB000T523 2727 2727 Processed 03/09/2023 5083030516 Mrs. RAJBIR KAUR INDIAN BANK(607105)
45 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/345
(RURE ASAL) 		2620011000NRG24270820230079672 27/08/2023 Ranjit Kaur 2620011WL004393 Ranjit Kaur 00176 IDIB000T523 2727 2727 Processed 03/09/2023 5083030504 Mrs. RANJIT KAUR INDIAN BANK(607105)
46 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/417
(RURE ASAL) 		2620011000NRG24270820230079676 27/08/2023 sukhwinder kaur 2620011WL004393 sukhwinder kaur 00176 IDIB000T523 3030 3030 Processed 03/09/2023 5083030529 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
SubTotal 11514 11514
47 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/375
(RASULPUR) 		2620011000NRG24270820230079618 27/08/2023 Bhajan Singh 2620011WL004393 Bhajan Singh 00349 PSIB0000732 3333 3333 Processed 02/09/2023 5083030461 BHAJAN SINGH S\O RAM SINGH PUNJAB NATIONAL BANK(508568)
48 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/85
(RASULPUR) 		2620011000NRG24270820230079662 27/08/2023 Ninder Kaur 2620011WL004393 Ninder Kaur 00349 PSIB0000732 2727 2727 Processed 02/09/2023 5083030465 NINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
49 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/213
(RASULPUR) 		2620011000NRG24270820230079609 27/08/2023 Harpreet Kaur 2620011WL004393 Harpreet Kaur 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5083030524 HARPREET KAUR W/O BASANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
50 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/127
(CHOTALA) 		2620011000NRG24270820230079571 27/08/2023 Kawaljit kaur 2620011WL004393 Kawaljit kaur 00354 PUNB0037200 2727 2727 Processed 02/09/2023 5083030446 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
51 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/149
(CHOTALA) 		2620011000NRG24270820230079573 27/08/2023 Jaswant Kaur 2620011WL004393 Jaswant Kaur 00354 PUNB0037200 2424 2424 Processed 02/09/2023 5083030445 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/173
(CHOTALA) 		2620011000NRG24270820230079574 27/08/2023 Sarbjit kaur 2620011WL004393 Sarbjit kaur 00354 PUNB0037200 3030 3030 Processed 02/09/2023 5083030442 SARABJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
53 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/51
(CHOTALA) 		2620011000NRG24270820230079585 27/08/2023 Jasbir Singh 2620011WL004393 Jasbir Singh 00354 PUNB0037200 2121 2121 Processed 02/09/2023 5083030444 JASBIR SINGH S/O S HAZARA SINGH PUNJAB NATIONAL BANK(508568)
54 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/10
(KHEDA) 		2620011000NRG24250820230079018 27/08/2023 Ranjeet Singh 2620011WL004367 Ranjeet Singh 00354 PUNB0037200 2424 2424 Processed 02/09/2023 5083030449 RANJIT SINGH SO GAJAN SINGH PUNJAB NATIONAL BANK(508568)
55 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/136
(KHEDA) 		2620011000NRG24250820230079020 27/08/2023 Amar kaur 2620011WL004367 Amar kaur 00354 PUNB0037200 2121 2121 Processed 02/09/2023 5083030456 AMAR KAUR PUNJAB NATIONAL BANK(508568)
56 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/234
(KHEDA) 		2620011000NRG24250820230079025 27/08/2023 Gurmit singh 2620011WL004367 Gurmit singh 00354 PUNB0037200 2121 2121 Processed 02/09/2023 5083030441 GURMITSINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
57 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/235
(KHEDA) 		2620011000NRG24250820230079005 27/08/2023 Surjit singh 2620011WL004366 Surjit singh 00354 PUNB0037200 2121 2121 Processed 02/09/2023 5083030457 SARJEET SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
58 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/279
(KHEDA) 		2620011000NRG24250820230079007 27/08/2023 Gurpreet Singh 2620011WL004366 Gurpreet Singh 00354 PUNB0037200 2727 2727 Processed 02/09/2023 5083030455 GURPREET SINGH SO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
59 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/305
(KHEDA) 		2620011000NRG24250820230079026 27/08/2023 Preet kaur 2620011WL004367 Preet kaur 00354 PUNB0037200 2424 2424 Processed 02/09/2023 5083030460 PREET KAUR PUNJAB NATIONAL BANK(508568)
60 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/307
(KHEDA) 		2620011000NRG24250820230079028 27/08/2023 Lovepreet singh 2620011WL004367 Lovepreet singh 00354 PUNB0037200 2121 2121 Processed 02/09/2023 5083030447 LOVEPREET SINGH S/O RASHPAL SINGH PUNJAB NATIONAL BANK(508568)
61 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/37
(KHEDA) 		2620011000NRG24250820230079011 27/08/2023 Rajbir Kaur 2620011WL004366 Rajbir Kaur 00354 PUNB0037200 2727 2727 Processed 02/09/2023 5083030443 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
62 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/5
(KHEDA) 		2620011000NRG24250820230079012 27/08/2023 KULDEEP SINGH 2620011WL004366 KULDEEP SINGH 00354 PUNB0037200 303 303 Processed 02/09/2023 5083030451 KULDEEP SINGH SO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
63 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/52
(KHEDA) 		2620011000NRG24250820230079013 27/08/2023 Pal Singh 2620011WL004366 Pal Singh 00354 PUNB0037200 1515 1515 Processed 02/09/2023 5083030448 PAL SINGH SO AATMA SINGH PUNJAB NATIONAL BANK(508568)
64 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/71
(KHEDA) 		2620011000NRG24250820230079014 27/08/2023 Gurmeet Kaur 2620011WL004366 Gurmeet Kaur 00354 PUNB0037200 2727 2727 Processed 02/09/2023 5083030454 GURMIT KAUR WO PAPU PUNJAB NATIONAL BANK(508568)
65 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/81
(KHEDA) 		2620011000NRG24250820230079015 27/08/2023 Jasbir kaur 2620011WL004366 Jasbir kaur 00354 PUNB0037200 2727 2727 Processed 02/09/2023 5083030452 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 36360 36360
66 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/384
(RASULPUR) 		2620011000NRG24270820230079622 27/08/2023 Jasbir Kaur 2620011WL004393 Jasbir Kaur 00354 PUNB0045400 2424 2424 Processed 02/09/2023 5083030453 JASBIR KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
67 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/439
(RASULPUR) 		2620011000NRG24270820230079640 27/08/2023 lakhwinder kaur 2620011WL004393 lakhwinder kaur 00354 PUNB0045400 3333 3333 Processed 02/09/2023 5083030459 LAKHWINDER KAUR W/O KANWALJIT SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
68 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/139
(RURE ASAL) 		2620011000NRG24270820230079664 27/08/2023 Baljit Kaur 2620011WL004393 Baljit Kaur 00354 PUNB0045400 3333 3333 Processed 03/09/2023 5083030450 Mrs. BALJIT KAUR INDIAN BANK(607105)
69 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/254
(RURE ASAL) 		2620011000NRG24270820230079670 27/08/2023 Harjinder Kaur 2620011WL004393 Harjinder Kaur 00354 PUNB0045400 3333 3333 Processed 02/09/2023 5083030458 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
70 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/220
(CHOTALA) 		2620011000NRG24270820230079576 27/08/2023 Ranjit kaur 2620011WL004393 Ranjit kaur 00415 SBIN0000723 606 606 Processed 02/09/2023 5083030514 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
71 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/360
(RASULPUR) 		2620011000NRG24270820230079616 27/08/2023 Sunita 2620011WL004393 Sunita 00415 SBIN0000723 1515 1515 Processed 02/09/2023 5083030519 SUNITA BANK OF BARODA(606985)
SubTotal 2121 2121
72 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/464
(CHOTALA) 		2620011000NRG24270820230079582 27/08/2023 manjit kaur 2620011WL004393 manjit kaur 00415 SBIN0007552 2424 2424 Processed 02/09/2023 5083030505 MANJIT KAUR INDUSIND BANK(607189)
73 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/122
(RASULPUR) 		2620011000NRG24270820230079599 27/08/2023 Bholi 2620011WL004393 Bholi 00415 SBIN0007552 3333 3333 Processed 02/09/2023 5083030486 Bholi BANK OF BARODA(606985)
74 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/13
(RASULPUR) 		2620011000NRG24270820230079602 27/08/2023 Gurmeet Kaur 2620011WL004393 Gurmeet Kaur 00415 SBIN0007552 1515 1515 Processed 02/09/2023 5083030493 Gurmeet Kaur BANK OF BARODA(606985)
75 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/197
(RASULPUR) 		2620011000NRG24270820230079606 27/08/2023 Simarnjit kaur 2620011WL004393 Simarnjit kaur 00415 SBIN0007552 303 303 Processed 02/09/2023 5083030506 SIMARJIT KAUR ICICI BANK LTD(508534)
76 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/211
(RASULPUR) 		2620011000NRG24270820230079608 27/08/2023 Gurmit Kaur 2620011WL004393 Gurmit Kaur 00415 SBIN0007552 3636 3636 Processed 02/09/2023 5083030489 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
77 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/357
(RASULPUR) 		2620011000NRG24270820230079614 27/08/2023 Biro 2620011WL004393 Biro 00415 SBIN0007552 3333 3333 Processed 02/09/2023 5083030513 MRS BERO BERO STATE BANK OF INDIA(508548)
78 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/389
(RASULPUR) 		2620011000NRG24270820230079623 27/08/2023 Malkit 2620011WL004393 Malkit 00415 SBIN0007552 2424 2424 Processed 02/09/2023 5083030494 MALKIT SINGH SO GURBHEJ SINGH UCO BANK(607066)
79 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/437
(RASULPUR) 		2620011000NRG24270820230079639 27/08/2023 JAgir singh 2620011WL004393 JAgir singh 00415 SBIN0007552 3030 3030 Processed 02/09/2023 5083030495 MR JAGIR SINGH STATE BANK OF INDIA(508548)
80 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/468
(RASULPUR) 		2620011000NRG24270820230079645 27/08/2023 Sandeep kaur 2620011WL004393 Sandeep kaur 00415 SBIN0007552 3030 3030 Processed 02/09/2023 5083030515 SANDEEP KAUR BANK OF BARODA(606985)
81 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/483
(RASULPUR) 		2620011000NRG24270820230079648 27/08/2023 Manpreet Kaur 2620011WL004393 Manpreet Kaur 00415 SBIN0007552 1818 1818 Processed 02/09/2023 5083030512 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
82 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/416
(RURE ASAL) 		2620011000NRG24270820230079675 27/08/2023 sonia 2620011WL004393 sonia 00415 SBIN0007552 1818 1818 Processed 02/09/2023 5083030528 MRS SONIA SONIA STATE BANK OF INDIA(508548)
SubTotal 26664 26664
83 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/410
(RASULPUR) 		2620011000NRG24270820230079631 27/08/2023 sukhwant 2620011WL004393 sukhwant 00415 SBIN0011837 3636 3636 Processed 02/09/2023 5083030526 MR DEEPAK SINGH UGS SUKHWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
84 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/318
(CHOTALA) 		2620011000NRG24270820230079577 27/08/2023 Pargat singh 2620011WL004393 Pargat singh 00415 SBIN0050628 2424 2424 Rejected 02/09/2023 5083030510 Aadhaar Number not Mapped to Account Number
85 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/206
(RASULPUR) 		2620011000NRG24270820230079607 27/08/2023 Karmjit Kaur 2620011WL004393 Karmjit Kaur 00415 SBIN0050628 1818 1818 Processed 02/09/2023 5083030521 MR SARBJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
86 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/309
(KHEDA) 		2620011000NRG24250820230079029 27/08/2023 sandeep kAUR 2620011WL004367 sandeep kAUR 00468 UBIN0562611 2121 2121 Processed 02/09/2023 5083030500 SANDEEP KAUR WO SUKHBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
87 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/13
(KHEDA) 		2620011000NRG24250820230079019 27/08/2023 Kashmir Kaur 2620011WL004367 Kashmir Kaur 00468 UBIN0566969 2424 2424 Processed 02/09/2023 5083030488 KASHMIR KAUR W/O GURMEET SINGH UNION BANK OF INDIA(508500)
88 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/278
(KHEDA) 		2620011000NRG24250820230079006 27/08/2023 Kulbir Singh 2620011WL004366 Kulbir Singh 00468 UBIN0566969 2727 2727 Processed 02/09/2023 5083030503 KULBIR SINGH UNION BANK OF INDIA(508500)
89 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/306
(KHEDA) 		2620011000NRG24250820230079027 27/08/2023 Arshdeep singh 2620011WL004367 Arshdeep singh 00468 UBIN0566969 1515 1515 Processed 02/09/2023 5083030530 ARSHDEEP SINGH U/G SATNAM SINGH UNION BANK OF INDIA(508500)
90 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/310
(KHEDA) 		2620011000NRG24250820230079030 27/08/2023 Komalpreet kaur 2620011WL004367 Komalpreet kaur 00468 UBIN0566969 2121 2121 Processed 02/09/2023 5083030502 KOMAL PREET KAUR PUNJAB NATIONAL BANK(508568)
91 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/89
(KHEDA) 		2620011000NRG24250820230079016 27/08/2023 Nirmaljit Kaur 2620011WL004366 Nirmaljit Kaur 00468 UBIN0566969 2727 2727 Processed 02/09/2023 5083030490 NIRMALJIT KAUR W/O SURJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 11514 11514
92 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/616
(CHOTALA) 		2620011000NRG24270820230079590 27/08/2023 Tanvardeep kaur 2620011WL004393 Tanvardeep kaur 00468 UBIN0825671 3333 3333 Processed 02/09/2023 5083030527 TANVARDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 3333 3333
Total 232401 232401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUSHEHRA PANNUAN-11 PB2620011_270823APB_FTO_47940 Bank of Baroda BARB0PATTAR Patti 5454
2 NAUSHEHRA PANNUAN-11 PB2620011_270823APB_FTO_47940 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 83325
3 NAUSHEHRA PANNUAN-11 PB2620011_270823APB_FTO_47940 Bank of India BKID0006320 TARN TARAN 3030
4 NAUSHEHRA PANNUAN-11 PB2620011_270823APB_FTO_47940 Canara Bank CNRB0002852 TARNTARAN 606
5 NAUSHEHRA PANNUAN-11 PB2620011_270823APB_FTO_47940 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 5151
6 NAUSHEHRA PANNUAN-11 PB2620011_270823APB_FTO_47940 HDFC HDFC0002894 Naushehra Pannuaan 9393
7 NAUSHEHRA PANNUAN-11 PB2620011_270823APB_FTO_47940 IDBI Bank IBKL0001027 TARN TARAN 2727
8 NAUSHEHRA PANNUAN-11 PB2620011_270823APB_FTO_47940 Indian Bank IDIB000T523 TARAN TARAN 11514
9 NAUSHEHRA PANNUAN-11 PB2620011_270823APB_FTO_47940 Punjab & Sind Bank PSIB0000732 TARN TARAN SRI DARBAR SAHIB 6060
10 NAUSHEHRA PANNUAN-11 PB2620011_270823APB_FTO_47940 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2727
11 NAUSHEHRA PANNUAN-11 PB2620011_270823APB_FTO_47940 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 36360
12 NAUSHEHRA PANNUAN-11 PB2620011_270823APB_FTO_47940 Punjab National Bank PUNB0045400 TARNTARAN 12423
13 NAUSHEHRA PANNUAN-11 PB2620011_270823APB_FTO_47940 State Bank of India SBIN0000723 TARN TARAN 2121
14 NAUSHEHRA PANNUAN-11 PB2620011_270823APB_FTO_47940 State Bank of India SBIN0007552 VILL SARHALI KHURD 26664
15 NAUSHEHRA PANNUAN-11 PB2620011_270823APB_FTO_47940 State Bank of India SBIN0011837 AMRITSAR ROAD TARN TARAN 3636
16 NAUSHEHRA PANNUAN-11 PB2620011_270823APB_FTO_47940 State Bank of India SBIN0050628 TARN TARAN 4242
17 NAUSHEHRA PANNUAN-11 PB2620011_270823APB_FTO_47940 Union Bank of India UBIN0562611 TARN TARAN 2121
18 NAUSHEHRA PANNUAN-11 PB2620011_270823APB_FTO_47940 Union Bank of India UBIN0566969 Naushera Pannuan 11514
19 NAUSHEHRA PANNUAN-11 PB2620011_270823APB_FTO_47940 Union Bank of India UBIN0825671 TARAN TAARAN 3333

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